CMMC PATs Documentation Package

Complete CMMC 2.0 Documentation Delivered — Ready for Audit

IntelComp’s CMMC PATs (Program, Policies, Procedures/SOPs, Artifacts, Training Materials) Documentation Package provides organizations with a full suite of professionally prepared, audit-ready compliance documents aligned with CMMC 2.0 and NIST SP 800-171 requirements.

Unlike software platforms, PATs is a comprehensive document-based solution — ideal for organizations that need complete compliance documentation delivered as editable files, ready to implement, customize, and present to assessors.

Whether you're preparing for CMMC Level 1 or Level 2, IntelComp PATs ensures that all required policies, procedures, artifacts, and training materials are professionally developed, organized, and audit-ready.

Why Choose IntelComp PATs?

  • • Comprehensive and Organized: All core CMMC documentation components delivered together.

    • Assessor-Friendly: Documents are structured to meet assessor expectations for content, format, and evidence.

    • Time-Saving: Avoid starting from scratch — receive a complete, professionally developed document package.

    • Customizable: Tailor policies and procedures to match your actual systems, operations, and IT environment.

    • Affordable: A cost-effective alternative for small businesses or subcontractors not ready to invest in full compliance software systems.

What Is Included in IntelComp PATs?

IntelComp’s CMMC PATs Package covers all core components required for CMMC compliance:

  • ✓ Program Documentation

    • Complete cybersecurity program outlines aligned with CMMC 2.0 domains and assessment objectives.

  • ✓ Policies

    • Fully developed policy templates covering each of the 17 CMMC domains, security practices, and control families.

  • ✓ Procedures / SOPs

    • Detailed procedures that translate each policy into actionable, operational processes for your organization.

  • ✓ Artifacts (Audit Evidence Templates)

    • Pre-built forms, logs, checklists, and sample records to help you collect and organize the evidence assessors require.

  • ✓ Training Materials

    • Employee training slide decks, sign-off forms, and tracking sheets to document personnel awareness and participation.

  • ✓ Editable & Customizable Format

    • All documents are delivered in standard editable formats (Word, Excel, PDF) so you can tailor content to your organization’s environment.

Designed for Users

  • IntelComp’s CMMC PATs Documentation Package serves a wide range of organizations preparing for CMMC certification:

  • • Defense Contractors & Subcontractors

    • Obtain complete CMMC documentation without the need for complex compliance software.

  • • Federal Suppliers

    • Receive a full suite of audit-ready documents aligned with federal cybersecurity requirements.

  • • Managed IT Providers (MSPs & MSSPs)

    • Use the PATs package to support client documentation efforts as part of your managed compliance services.

  • • CMMC Consultants & Assessment Preparers

    • Simplify client engagements by starting with a full document library aligned to CMMC 2.0.

  • • Small Businesses & Prime Contractors

    • Access professional documentation tools at a lower cost, with flexibility to self-manage customization and implementation.

Fully Prepared. Fully Documented. Fully Compliant.

  • With IntelComp PATs, your team receives everything needed to establish a complete CMMC 2.0 compliance documentation program. Save time, reduce risk, and confidently approach your CMMC assessments knowing that your documentation foundation is complete.